Org.nr 991 528 261 2014 → 2015 Year-over-year analysis

AIRAM EIENDOM AS: årsregnskap 2015 vs 2014

Grew 7% on revenue

approved 2016-06-20; registry 2016-06-29; journal 2016 604866

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for AIRAM EIENDOM AS. Revenue 809.7k NOK → 869.3k NOK (+7.4%). Equity 11.62m NOK → 11.55m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AIRAM EIENDOM AS.

Scorecard

Revenue
809.7k NOK 869.3k NOK
+7.4%
Operating result
+112.3k NOK n/m
—
Net result
+102.5k NOK n/m
—
Equity
11.62m NOK 11.55m NOK
-0.6%
Cash
264.3k NOK 214.5k NOK
-18.8%
Total assets
12.25m NOK 12.16m NOK
-0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 809.7k NOK to 869.3k NOK (+7.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 11.62m NOK → 11.55m NOK (equity ratio 94.9% → 95.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 264.3k NOK → 214.5k NOK (-18.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 438.4k NOK → 521.2k NOK (54% → 60% of revenue). Calculated